Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 744,289 | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | 29/08/2018 | OWN/2018-19/C/23 | 5,350 | ||||
29/08/2018 | OWN/2018-19/R/113 | Direct Receipts | 3,200 | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 177 | 29/08/2018 | OWN/2018-19/C/65 | 2,300 | ||||
29/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,250 | 09/08/2018 | FFC/2018-19/P/27 | Expenditures | 34,500 | |||||||
29/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,200 | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 6 | |||||||
31/08/2018 | OWN/2018-19/R/114 | Direct Receipts | 500 | 20/08/2018 | FFC/2018-19/P/29 | Expenditures | 7,808 | |||||||
31/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 849 | 29/08/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
31/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 10,000 | 30/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:30 AM. |